问题已解决
您好老師,我想咨詢一下,合伙企業(yè)繳納經(jīng)營所得,是應(yīng)該公司承擔(dān)還是個人承擔(dān)
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同學(xué),你好
公司承擔(dān)的
2022 07/18 14:40
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2022 07/18 14:44
我問的12366,怎么說是誰受益誰繳納
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2022 07/18 14:50
同學(xué),你好
合伙企業(yè)繳納的就是個稅,是企業(yè)承擔(dān),也是個人承擔(dān)
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2022 07/18 14:51
就是利潤降低了,分成就少了,這個意思嗎
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2022 07/18 14:55
同學(xué),你好
沒有理解你的意思
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2022 07/18 14:58
不太明白您前面說的意思,什么叫是企業(yè)承擔(dān),也是個人承擔(dān)
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2022 07/18 14:59
同學(xué),你好
合伙企業(yè),繳納個稅,這個本身就是合伙人的錢
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2022 07/18 15:05
分錄要怎么做?
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2022 07/18 15:06
同學(xué),你好
合伙企業(yè)為股東代繳代扣個人所得稅,繳納個人所得稅時,會計分錄為:
借:應(yīng)交稅費—應(yīng)交個人所得稅
貸:銀行存款
企業(yè)結(jié)轉(zhuǎn)應(yīng)繳個人所得稅時,會計分錄為:
借:其他應(yīng)收款—XX股東
貸:應(yīng)交稅費—應(yīng)交個人所得稅
企業(yè)收回股東個人所得稅款項時,會計分錄為:
借:銀行存款
貸:其他應(yīng)收款—XX股東
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2022 07/18 15:26
用不用計提
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2022 07/18 15:29
同學(xué),你好
不需要的
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2022 07/18 15:35
好的謝謝老師
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2022 07/18 15:58
不客氣,滿意請5星好評,謝謝!
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2022 07/18 16:04
老師,我還想問一個問題,這樣的合伙企業(yè),轉(zhuǎn)款用不用留盈余公積
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2022 07/18 16:09
同學(xué),你好
不需要的
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